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As Of Filer Filing For·On·As Docs:Size 2/04/22 Halliburton Co. 10-K 12/31/21 86:12M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.27M
2: EX-10.40 Executive Agreement (Jill D. Sharp) HTML 85K
3: EX-10.41 Form of Non-Management Director Restricted Stock HTML 59K
Unit Agreement
4: EX-21.1 Subsidiaries of the Registrant HTML 25K
5: EX-23.1 Consent of Kpmg LLP HTML 22K
6: EX-24.1 Powers of Attorney HTML 43K
11: EX-95 Mine Safety Disclosures HTML 38K
7: EX-31.1 302 Certification for CEO HTML 25K
8: EX-31.2 302 Certification for CFO HTML 25K
9: EX-32.1 906 Certification for CEO HTML 23K
10: EX-32.2 906 Certification for CFO HTML 23K
17: R1 Document and Entity Information HTML 86K
18: R2 Audit Information HTML 27K
19: R3 Consolidated Statements of Operations HTML 103K
20: R4 Consolidated Statements of Operations HTML 22K
(Parenthetical)
21: R5 Consolidated Statements of Comprehensive Income HTML 55K
22: R6 Consolidated Balance Sheets HTML 161K
23: R7 Consolidated Statements of Cash Flows HTML 108K
24: R8 Consolidated Statements of Shareholders' Equity HTML 77K
25: R9 Description of Company and Significant Accounting HTML 55K
Policies
26: R10 Impairment and Other Charges (Notes) HTML 42K
27: R11 Business Segment and Geographic Information HTML 96K
28: R12 Revenue (Notes) HTML 47K
29: R13 Receivables HTML 34K
30: R14 Leases (Notes) HTML 72K
31: R15 Inventories HTML 30K
32: R16 Property, Plant, and Equipment HTML 41K
33: R17 Commitments and Contingencies HTML 26K
34: R18 Income Taxes HTML 119K
35: R19 Shareholders' Equity HTML 43K
36: R20 Stock-based Compensation HTML 74K
37: R21 Income per Share HTML 35K
38: R22 Financial Instruments and Risk Management HTML 44K
39: R23 Retirement Plans HTML 91K
40: R24 New Accounting Pronouncements (Notes) HTML 33K
41: R25 Description of Company and Significant Accounting HTML 95K
Policies (Policies)
42: R26 Revenue (Policies) HTML 26K
43: R27 Description of Company and Significant Accounting HTML 36K
Policies (Tables)
44: R28 Impairment and Other Charges (Tables) HTML 51K
45: R29 Business Segment and Geographic Information HTML 52K
(Tables)
46: R30 Revenue (Tables) HTML 39K
47: R31 Receivables (Tables) HTML 34K
48: R32 Leases (Tables) HTML 73K
49: R33 Inventories (Tables) HTML 30K
50: R34 Property, Plant, and Equipment (Tables) HTML 42K
51: R35 Debt (Tables) HTML 43K
52: R36 Income Taxes (Tables) HTML 127K
53: R37 Shareholders' Equity (Tables) HTML 38K
54: R38 Stock-based Compensation (Tables) HTML 76K
55: R39 Income per Share Income per Share (Tables) HTML 35K
56: R40 Financial Instruments and Risk Management (Tables) HTML 34K
57: R41 Retirement Plans (Tables) HTML 84K
58: R42 Description of Company and Significant Accounting HTML 60K
Policies (Details)
59: R43 Impairment and Other Charges (Details) HTML 108K
60: R44 Business Segment and Geographic Information HTML 41K
(Narrative) (Details)
61: R45 Business Segment and Geographic Information HTML 109K
(Details)
62: R46 Revenue (Details) HTML 55K
63: R47 Receivables (Details) HTML 49K
64: R48 Leases (Details) HTML 30K
65: R49 Leases Components of lease expense (Details) HTML 36K
66: R50 Leases Components of balance sheet (Details) HTML 39K
67: R51 Leases Other supplemental information (Details) HTML 42K
68: R52 Leases Maturity (Details) HTML 61K
69: R53 Inventories (Details) HTML 33K
70: R54 Property, Plant, and Equipment (Details) HTML 78K
71: R55 Debt (Details) HTML 155K
72: R56 Commitments and Contingencies (Guarantee HTML 25K
Arrangements) (Details)
73: R57 Income Taxes (Details) HTML 220K
74: R58 Shareholders' Equity (Shareholders' Equity, HTML 73K
Accumulated Other Comprehensive Loss, Common
Stock, and Preferred Stock) (Details)
75: R59 Stock-based Compensation (Details) HTML 165K
76: R60 Income per Share (Details) HTML 38K
77: R61 Financial Instruments and Risk Management HTML 52K
(Details)
78: R62 Financial Instruments and Risk Management (Credit HTML 29K
Risk) (Details)
79: R63 Retirement Plans (Retirement Plans, Funded Status) HTML 135K
(Details)
80: R64 Retirement Plans (Retirement Plans, Net Periodic HTML 46K
Benefit Cost, Assumptions, and Expected Cash
Flows) (Details)
81: R65 Retirement Plans International Pension Plan, HTML 38K
Expected Benefit Payments (Details)
84: XML IDEA XML File -- Filing Summary XML 148K
82: XML XBRL Instance -- hal-20211231_htm XML 2.94M
83: EXCEL IDEA Workbook of Financial Reports XLSX 111K
13: EX-101.CAL XBRL Calculations -- hal-20211231_cal XML 188K
14: EX-101.DEF XBRL Definitions -- hal-20211231_def XML 1.17M
15: EX-101.LAB XBRL Labels -- hal-20211231_lab XML 2.32M
16: EX-101.PRE XBRL Presentations -- hal-20211231_pre XML 1.40M
12: EX-101.SCH XBRL Schema -- hal-20211231 XSD 181K
85: JSON XBRL Instance as JSON Data -- MetaLinks 564± 791K
86: ZIP XBRL Zipped Folder -- 0000045012-22-000013-xbrl Zip 692K
| Document |
| HALLIBURTON COMPANY | |||||
| Subsidiaries of the Registrant | |||||
| December 31, 2021 | |||||
| STATE OR COUNTRY | |||||
| NAME OF COMPANY | OF INCORPORATION | ||||
| Dunlavy Financial Services B.V. | Netherlands | ||||
| Halliburton B.V. | Netherlands | ||||
| Halliburton Curacao Holdings BV | Curacao | ||||
| Halliburton Energy Services, Inc. | United States, Delaware | ||||
| Halliburton Global Affiliates Holdings B.V. | Netherlands | ||||
| Halliburton Global Holdings B.V. | Curacao | ||||
| Halliburton Global Holdings, LLC | United States, Delaware | ||||
| Halliburton Global Netherlands Cooperatief U.A. | Netherlands | ||||
| Halliburton Group Technologies, Inc. | United States, Delaware | ||||
| Halliburton Holdings, LLC | United States, Delaware | ||||
| Halliburton Netherlands Holdings B.V. | Netherlands | ||||
| Halliburton Offshore Technologies, Inc. | United States, Delaware | ||||
| Halliburton Swiss Holdings GmbH | Switzerland | ||||
| Halliburton Technology Partners LLC | United States, Delaware | ||||
| Halliburton U.S. International Holdings, Inc. | United States, Delaware | ||||
| Halliburton U.S. Technologies, Inc | United States, Delaware | ||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/4/22 | |||
| For Period end: | 12/31/21 | 4, SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/06/24 Halliburton Co. 10-K 12/31/23 94:11M 2/07/23 Halliburton Co. S-3ASR 2/07/23 6:509K Broadridge Fin’l So… Inc 2/07/23 Halliburton Co. 10-K 12/31/22 89:13M |